Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
| PROGRAM | ADA-RAMPS AND SIDEWALKS-92BOND |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 12032216403 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11060218030 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/23/2012 | Paid | $2,109.87 |